Tax Account 06-143-13-036
Owners
WILKINS GREGORY L/WILKINS CYNTHIA A
PO BOX 7274
PUEBLO WEST, CO 81007-0274
Account Summary
| Account ID | 06-143-13-036 |
|---|---|
| Account Type | Real Estate |
| Location | 275 W ELGIN DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,483.19 |
| Taxed incl Special Assessments | $1,483.19 |
| Paid | $1,483.19 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,483.19 | $0.00 | $0.00 | $1,483.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $1,292.66 | $0.00 | $0.00 | $1,292.66 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,307.48 | $0.00 | $0.00 | $1,307.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,176.30 | $0.00 | $0.00 | $1,176.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,205.82 | $0.00 | $0.00 | $1,205.82 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,010.12 | $0.00 | $0.00 | $1,010.12 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,007.76 | $0.00 | $0.00 | $1,007.76 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $860.64 | $0.00 | $0.00 | $860.64 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $861.68 | $0.00 | $0.00 | $861.68 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $825.20 | $0.00 | $0.00 | $825.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $818.34 | $0.00 | $0.00 | $818.34 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $743.52 | $0.00 | $0.00 | $743.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $738.68 | $0.00 | $0.00 | $738.68 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $770.03 | $0.00 | $0.00 | $770.03 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $762.96 | $0.00 | $0.00 | $762.96 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $791.24 | $0.00 | $0.00 | $791.24 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $797.88 | $0.00 | $0.00 | $797.88 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $834.16 | $0.00 | $0.00 | $834.16 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $847.04 | $0.00 | $0.00 | $847.04 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $796.22 | $0.00 | $0.00 | $796.22 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $765.64 | $0.00 | $0.00 | $765.64 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $801.46 | $0.00 | $0.00 | $801.46 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $788.48 | $0.00 | $0.00 | $788.48 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $914.44 | $0.00 | $0.00 | $914.44 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $854.84 | $0.00 | $0.00 | $854.84 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $740.28 | $0.00 | $0.00 | $740.28 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $736.32 | $0.00 | $0.00 | $736.32 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $797.56 | $10.00 | $55.83 | $863.39 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $813.50 | $0.00 | $0.00 | $813.50 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $808.40 | $0.00 | $0.00 | $808.40 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $806.32 | $0.00 | $0.00 | $806.32 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $867.22 | $0.00 | $0.00 | $867.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $867.22 | $0.00 | $0.00 | $867.22 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $99.40 | $0.00 | $0.00 | $99.40 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $99.40 | $0.00 | $4.47 | $103.87 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $95.44 | $0.00 | $3.34 | $98.78 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $96.20 | $0.00 | $3.37 | $99.57 | $0.00 | $0.00 | 11.0573 | 70E |
| 1988 REAL ESTATE TAXES | $80.56 | $0.00 | $2.82 | $83.38 | $0.00 | $0.00 | 10.7417 | 70E |
| 1987 REAL ESTATE TAXES | $76.22 | $0.00 | $2.67 | $78.89 | $0.00 | $0.00 | 10.1629 | 70E |
| 1986 REAL ESTATE TAXES | $101.78 | $7.42 | $6.62 | $115.82 | $0.00 | $0.00 | 13.5689 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 20.41 | 20.62 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 22.45 | 22.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 15.34 | 15.50 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 12.83 | 12.96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 10.87 | 10.98 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 6.99 | 7.06 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 6.34 | 6.40 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 6.58 | 6.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SHELLPOINT MORTGAGE SERVICES ACH | $-741.59 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SHELLPOINT MORTGAGE SERVICES | $-741.60 | $741.59 |
| 01/19/2026 | Bill | WILKINS GREGORY L/WILKINS CYNTHIA A | $1,483.19 | $1,483.19 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-634.99 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $634.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-634.99 | $646.33 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-11.34 | $1,281.32 |
| 01/01/2025 | Bill | 2024 Tax Bill | $1,292.66 | $1,292.66 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-642.40 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $642.40 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-11.34 | $653.74 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-642.40 | $665.08 |
| 01/01/2024 | Bill | 2023 Tax Bill | $1,307.48 | $1,307.48 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-580.40 | $7.75 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-7.75 | $588.15 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-580.40 | $595.90 |
| 01/01/2023 | Bill | 2022 Tax Bill | $1,176.30 | $1,176.30 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-595.16 | $7.75 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-7.75 | $602.91 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-595.16 | $610.66 |
| 01/01/2022 | Bill | 2021 Tax Bill | $1,205.82 | $1,205.82 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-498.58 | $6.48 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-498.58 | $505.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-6.48 | $1,003.64 |
| 01/01/2021 | Bill | 2020 Tax Bill | $1,010.12 | $1,010.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-497.40 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $497.40 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-497.40 | $503.88 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-6.48 | $1,001.28 |
| 01/01/2020 | Bill | 2019 Tax Bill | $1,007.76 | $1,007.76 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-424.83 | $5.49 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-5.49 | $430.32 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-424.83 | $435.81 |
| 01/01/2019 | Bill | 2018 Tax Bill | $860.64 | $860.64 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-425.35 | $5.49 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-5.49 | $430.84 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-425.35 | $436.33 |
| 01/01/2018 | Bill | 2017 Tax Bill | $861.68 | $861.68 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-409.07 | $3.53 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-409.07 | $412.60 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-3.53 | $821.67 |
| 01/01/2017 | Bill | 2016 Tax Bill | $825.20 | $825.20 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $0.00 |
| 06/08/2016 | PAYMENT | 2015 - Bill Payment | $-405.64 | $3.53 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-405.64 | $409.17 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-3.53 | $814.81 |
| 01/01/2016 | Bill | 2015 Tax Bill | $818.34 | $818.34 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-368.56 | $3.20 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-368.56 | $371.76 |
| 02/06/2015 | PAYMENT | 2014 - Bill Payment | $-3.20 | $740.32 |
| 01/01/2015 | Bill | 2014 Tax Bill | $743.52 | $743.52 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-366.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $366.14 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3.20 | $369.34 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-366.14 | $372.54 |
| 01/01/2014 | Bill | 2013 Tax Bill | $738.68 | $738.68 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-381.69 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-3.32 | $381.69 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-3.33 | $385.01 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-381.69 | $388.34 |
| 01/01/2013 | Bill | 2012 Tax Bill | $770.03 | $770.03 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-381.48 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-381.48 | $381.48 |
| 01/01/2012 | Bill | 2011 Tax Bill | $762.96 | $762.96 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-395.62 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-395.62 | $395.62 |
| 01/01/2011 | Bill | 2010 Tax Bill | $791.24 | $791.24 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-398.94 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-398.94 | $398.94 |
| 01/01/2010 | Bill | 2009 Tax Bill | $797.88 | $797.88 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-417.08 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-417.08 | $417.08 |
| 01/01/2009 | Bill | 2008 Tax Bill | $834.16 | $834.16 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-423.52 | $423.52 |
| 01/01/2008 | Bill | 2007 Tax Bill | $847.04 | $847.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-398.11 | $398.11 |
| 01/01/2007 | Bill | 2006 Tax Bill | $796.22 | $796.22 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $0.00 |
| 02/27/2006 | PAYMENT | 2005 - Bill Payment | $-382.82 | $382.82 |
| 01/01/2006 | Bill | 2005 Tax Bill | $765.64 | $765.64 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-400.73 | $0.00 |
| 02/16/2005 | PAYMENT | 2004 - Bill Payment | $-400.73 | $400.73 |
| 01/01/2005 | Bill | 2004 Tax Bill | $801.46 | $801.46 |
| 06/08/2004 | PAYMENT | 2003 - Bill Payment | $-394.24 | $0.00 |
| 02/24/2004 | PAYMENT | 2003 - Bill Payment | $-394.24 | $394.24 |
| 01/01/2004 | Bill | 2003 Tax Bill | $788.48 | $788.48 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-457.22 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-457.22 | $457.22 |
| 01/01/2003 | Bill | 2002 Tax Bill | $914.44 | $914.44 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-427.42 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-427.42 | $427.42 |
| 01/01/2002 | Bill | 2001 Tax Bill | $854.84 | $854.84 |
| 06/11/2001 | PAYMENT | 2000 - Bill Payment | $-370.14 | $0.00 |
| 02/23/2001 | PAYMENT | 2000 - Bill Payment | $-370.14 | $370.14 |
| 01/01/2001 | Bill | 2000 Tax Bill | $740.28 | $740.28 |
| 06/07/2000 | PAYMENT | 1999 - Bill Payment | $-368.16 | $0.00 |
| 02/10/2000 | PAYMENT | 1999 - Bill Payment | $-368.16 | $368.16 |
| 02/10/2000 | LIEN | 1998 Redemption Payment | $-914.87 | $736.32 |
| 02/10/2000 | LIEN | 1998 Redemption Interest/Fee | $47.48 | $1,651.19 |
| 01/01/2000 | Bill | 1999 Tax Bill | $736.32 | $1,603.71 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-10.00 | $867.39 |
| 11/10/1999 | PAYMENT | 1998 - Bill Payment | $-853.39 | $877.39 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $55.83 | $1,730.78 |
| 11/10/1999 | INTEREST | 1998 Interest/Penalty | $10.00 | $1,674.95 |
| 11/08/1999 | LIEN | 1998 Tax Lien | $867.39 | $1,664.95 |
| 01/01/1999 | Bill | 1998 Tax Bill | $797.56 | $797.56 |
| 03/25/1998 | PAYMENT | 1997 - Bill Payment | $-406.75 | $0.00 |
| 03/04/1998 | PAYMENT | 1997 - Bill Payment | $-406.75 | $406.75 |
| 01/01/1998 | Bill | 1997 Tax Bill | $813.50 | $813.50 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-404.20 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-404.20 | $404.20 |
| 01/01/1997 | Bill | 1996 Tax Bill | $808.40 | $808.40 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-403.16 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-403.16 | $403.16 |
| 01/01/1996 | Bill | 1995 Tax Bill | $806.32 | $806.32 |
| 05/02/1995 | PAYMENT | 1994 - Bill Payment | $-867.22 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $867.22 | $867.22 |
| 05/03/1994 | PAYMENT | 1993 - Bill Payment | $-867.22 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $867.22 | $867.22 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-99.40 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $99.40 | $99.40 |
| 12/01/1992 | PAYMENT | 1991 - Bill Payment | $-103.87 | $0.00 |
| 12/01/1992 | PAYMENT | 1990 - Bill Payment | $-98.78 | $103.87 |
| 12/01/1992 | PAYMENT | 1989 - Bill Payment | $-99.57 | $202.65 |
| 12/01/1992 | PAYMENT | 1988 - Bill Payment | $-83.38 | $302.22 |
| 12/01/1992 | PAYMENT | 1987 - Bill Payment | $-78.89 | $385.60 |
| 12/01/1992 | PAYMENT | 1986 - Bill Payment | $-7.42 | $464.49 |
| 12/01/1992 | PAYMENT | 1986 - Bill Payment | $-108.40 | $471.91 |
| 12/01/1992 | INTEREST | 1991 Interest/Penalty | $4.47 | $580.31 |
| 12/01/1992 | INTEREST | 1990 Interest/Penalty | $3.34 | $575.84 |
| 12/01/1992 | INTEREST | 1989 Interest/Penalty | $3.37 | $572.50 |
| 12/01/1992 | INTEREST | 1988 Interest/Penalty | $2.82 | $569.13 |
| 12/01/1992 | INTEREST | 1987 Interest/Penalty | $2.67 | $566.31 |
| 12/01/1992 | INTEREST | 1986 Interest/Penalty | $6.62 | $563.64 |
| 12/01/1992 | INTEREST | 1986 Interest/Penalty | $7.42 | $557.02 |
| 01/01/1992 | Bill | 1991 Tax Bill | $99.40 | $549.60 |
| 01/01/1991 | Bill | 1990 Tax Bill | $95.44 | $450.20 |
| 01/01/1990 | Bill | 1989 Tax Bill | $96.20 | $354.76 |
| 01/01/1989 | Bill | 1988 Tax Bill | $80.56 | $258.56 |
| 01/01/1988 | Bill | 1987 Tax Bill | $76.22 | $178.00 |
| 01/01/1987 | Bill | 1986 Tax Bill | $101.78 | $101.78 |